T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru |
Bengaluru · Senior
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Job description
T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru |
• Job requisition ID : 111433
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
Our Enterprise Technology & Performance practice helps organizations unlock business value through technology-enabled transformation. We work with leading organizations across industries to design, build, and deploy innovative SAP solutions that enhance operational efficiency and drive sustainable growth. Learn more about ET&P
- Access Control: Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM).
- Risk Mitigation: Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions.
- User Management: Process access requests, manage workflows, and conduct routine user access reviews (UAR).
- Audit & Compliance: Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws.
- Security Design: Design, build, and test security roles across various SAP environments (e.g., S/4HANA, Fiori)
Key Required Skills
- Experience: Typically, 6 yrs+ years of hands-on experience with SAP application security and GRC tools.
- Technical Skills: Deep knowledge of SAP GRC Access Control (like version 12.0) and Identity and Access Management (IAM).
- Soft Skills: Strong problem-solving abilities, excellent stakeholder management, and clear communication to train end-users
Qualifications:
- Bachelor’s degree in Computer Science, Information Systems, or a related field.
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